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|Trustees|Majibur Rahman|Ashrafi|Ashrafi|
|---|---|---|---|
||Sayyad<br>Mohammad||Jilani Ashrafi|
||Mohamed<br>Husaini||Sayyad|
||Abdoel Rashied|||
||Imtiaz Nourmohammad|||
|Charity number|1077482|||
|Principal address|44 Highfield<br>Street|||
||Leicester|||
||LE2 1AD|||
|Accountants|Figure Fact|||
||1StFloor|||
||182-184Edgware||Road|
||London|||
||W2 2DS|||





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|||||Page|
|---|---|---|---|---|
|Trustees|report|||1-2|
|Accountants'||report|||
|Statement|of|financial|activities||
|Balance sheet|||||
|Notes to|the|financial|statements|6-10|





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|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2022|2021|
||||||Notes|E|E|
|me|w|n|fr|||||
|Donations<br>and legacies||||||17,323|47,842|
|Donations<br>and|Gifts|||||||
|Gift aid||||||||
|||||||7,749|12,500|
|Total income||||||25,072|60,342|
|Ex enditure||||||||
|Centre<br>running|costs|||||6,889|13,678|
|Net income for the year/||||||||
|Net movement|in funds|||||18,183|46,664|
|Fund balances|at 21 August||2021|||463,417|416,753|
|Fund balances|at 20August|||2022||481,600|463,417|





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||||2022|||2021||
|---|---|---|---|---|---|---|---|
|||Notes||||||
|Fixed assets||||||||
|Tangible assets||||438,877|||423,077|
|Current assets||||||||
|Cash at bank|and in hand||42,723||40,340|||
|Net current assets||||42,723|||40,340|
|Total assets|less current liabilities|||481,600|||463,417|
|Income funds||||||||
|Unrestricted|funds - general|||481,600|||463,417|
|||||481,600|||463,417|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||general|general|
||||2022|2021|
||||f|E|
|Gif aid|||||
||||7,749|12,500|
|Centre|running|costs|||
||||2022|2021|
|||||E|
|Rates|||203|(2,286)|
|Light and heat|||1,686|931|
|Bank charges||||33|
|Qurbani|costs||5,000|15,000|
||||6,889|13,678|
||||6,889|13,678|



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|2022|2021|
|---|---|
|Number|Number|





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|8|Tangible fixed assets|||
|---|---|---|---|
|||Land|and buildings|
||||f.|
||Cost|||
||At 21 August 2021||423,077|
||Additions||15,800|
||At 20August 2022||438,877|
||Carrying<br>amount|||
||At 20August 2022||438,877|
||At 20 August 2021||423,077|



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